Accounts Payable/receivable (Oracle skills)

BCforward is currently seeking a highly motivated Accounting Assistant Job for an opportunity in Irving , TX!

Position Title: Accounts Payable/Receivable/Accounting Assistant (Oracle skills)

Location: Irving, TX

Anticipated Start Date: 11/18/2024

Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.

Expected Duration: 6+ months contract

Job Type: [FULL TIME/CONTRACT/ON-SITE]

Pay Range: [$19] - [$22.25] PER HOUR ON W2

Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).

Requirements:

Accounts Payable or receivable Knowledge in oracle Job Description:

The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously in a multi-entity environment. They will be responsible for processing and maintaining accounts payable record and accounts receivable records, reconciling vendor and customer statements, and ensuring timely and accurate payments to vendors and recording of customer cash receipts for all companies.

Responsibilities

Process accounts payable invoices and ensure timely and accurate payments to vendors. Process customer invoices and ensure timely application of paid invoices. Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting standards. Reconcile vendor and customer statements and resolve any discrepancies in a timely manner with suppliers and customers. Properly and efficiently communicate with vendors and customers (internal and external) to resolve any issues related to payments or invoices. Manage the multiple email inbox's and respond to inquiries promptly and professionally. Assist with month-end closing activities related to accounts payable, including reconciliations and accruals. Monitor and update accounts receivable aging reports and ensure timely payment of outstanding invoices. Prepare and process electronic payments. Provide support for other accounting and finance functions as needed.

Requirements

Minimum of 2-3 years of progressive experience in accounts payable and/or accounts receivable About BCforward:

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.

BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.

This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.

Interested candidates please send resume in Word format Please reference job code 230993 when responding to this ad.

Get job alerts by email. Sign up now! Join Our Talent Network! Job Snapshot Employee Type Contractor Location Irving, TX (Onsite) Job Type Accounting, Finance, Insurance Experience Not Specified Date Posted 11/04/2024 Apply to this job. Think you're the perfect candidate? Apply Now